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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹11.8 L+₹36,652.04 (3.10%)Accepted-AOC VILL P O MAHISHAGOTE P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | MAHISHAGOTE | PURBA MEDINIPUR | WEST BENGAL | 721401 | L2 | Accepted-AOC L1 IS NOT WILLING TO TAKE THE AOC DUE TO ILLNESS | |
| 2 | L1₹11.8 LRejected-AOC | L1 | Rejected-AOC BIDDER IS NOT WILLING TO TAKE THE AOC DUE TO ILLNESS | |
| 3 | L3₹12.4 L+₹52,182.56 (4.41%)Rejected-Finance JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | L3 | Rejected-Finance L3 | |
| 4 | L3₹12.4 L+₹52,182.56 (4.41%)Rejected-Finance 23 24 SHAIKH PARA LANE FLAT 2ND FLOOR SHIBPUR HOWRAH PIN 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L3 | Rejected-Finance L3 | |
| 5 | L4₹12.4 L+₹55,288.67 (4.67%)Rejected-Finance BASUDEVBERIA GRAM PANCHAYAT | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L4 | Rejected-Finance L4 |
Tender Value
₹12.4 L
EMD Value
₹24,849
Closing Date
2 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV. OFFICER,CONTAI-I DEV. BLOCK
CONTAI-I DEV. BLOCK, AT-KUMARPUR, PO-CONTAI, DIST-PURBA MEDINIPUR, PIN-721401
Construction of ACR in favour of Maisali Treilokya Vidyapith(H.S) of Mouza-Maisali, Plot No 976, Jl. No.194 under Contai-I Dev. Block.
2024_ZPHD_791773_1
BDO/C-1/NIT-04(2ND)/24-25
Open Tender
CIVIL WORKS
Percentage
120 days
MAISALI
AS PER NIT
4 documents required · 4 mandatory
₹0
₹24,849
11 Apr 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 11-Jan-2025 03:18 PM Tender Title: BDO/C-1/NIT-04(2nd)/24-25/01 Tender ID: 2024_ZPHD_791773_1
Tender Inviting Authority:Block Dev. Officer, Contai-I Dev. Block
Name of Work:Construction of ACR in fervour of Maisali Treilokya Vidyapith(H.S) of Mouza-Maisali, Plot No 976, Jl. No.194 under Contai-I Dev. Block.
Contract No: BDO/CONTAI-1/NIT-04(2nd)/24-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUBHA AND SONU CONSTRUCTION (GSTN-19BEVPG5364M1ZM) BID ID -5937349 1242442.00 1.00 1254866.42 Tweleve Lakh Fifty Four Thousand Eight Hundred and Sixty Six
2.00 OJHA CONSTRUCTION (GSTN-19AAWPO8201B1ZJ) BID ID -5937279 1242442.00 -0.50 1236229.79 Tweleve Lakh Thirty Six Thousand Two Hundred and Twenty Nine
3.00 Sahoo Enterprise (GSTN-19DZOPS1646J1ZL) BID ID -5942334 1242442.00 -0.50 1236229.79 Tweleve Lakh Thirty Six Thousand Two Hundred and Twenty Nine
4.00 RADHA ELECTRICAL & CONSTRUCTION (GSTN-NA) BID ID -5942307 1242442.00 -4.70 1184047.23 Eleven Lakh Eighty Four Thousand Fourty Seven
5.00 HARIPADA JANA (GSTN-NA) BID ID -5937203 1242442.00 -1.75 1220699.27 Tweleve Lakh Twenty Thousand Six Hundred and Ninty Nine
6.00 PRADHAN ENTERPRISE (GSTN-NA) BID ID -5942354 1242442.00 -0.25 1239335.90 Tweleve Lakh Thirty Nine Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: RADHA ELECTRICAL & CONSTRUCTION(1184047.23)
BOQ Summary Details Tender Title: BDO/C-1/NIT-04(2nd)/24-25/01 Tender ID: 2024_ZPHD_791773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA ELECTRICAL & CONSTRUCTION (BID ID -5942307) 1184047.23 L1
2 HARIPADA JANA (BID ID -5937203) 1220699.27 L2
3 OJHA CONSTRUCTION (BID ID -5937279) 1236229.79 L3
4 Sahoo Enterprise (BID ID -5942334) 1236229.79 L3
5 PRADHAN ENTERPRISE (BID ID -5942354) 1239335.90 L4
6 M/S SUBHA AND SONU CONSTRUCTION (BID ID -5937349) 1254866.42 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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